|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-023-001/206
(RAJGARH BURJ)
|
2611008000NRG23120820220149962
|
12/08/2022
|
ATMA SINGH
|
2611008WL005609
|
ATMA SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408503
|
|
ATMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-015-001/270
(KANGARH)
|
2611008000NRG23120820220150027
|
12/08/2022
|
SHINDERPAL SINGH
|
2611008WL005611
|
SHINDERPAL SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408505
|
|
MR SHINDER PAL SINGH SO HANSRAJ SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-023-001/104
(RAJGARH BURJ)
|
2611008000NRG23120820220149960
|
12/08/2022
|
NAJIR MAHOMAD
|
2611008WL005609
|
NAJIR MAHOMAD
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408504
|
|
MR NAZIR KHAN SO HANIF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|